Park Lane Upholstery Limited in Wolverhampton, WV11 2BQ

Description

Data updated on: 01-11-2023

This particular business is situated in Wolverhampton registered with number: 07806552. This firm was started in the year 2011. The headquarters of this company is located at Hilton Lane Essington. The post code for this location is WV11 2BQ. This firm's SIC code is 31090: Manufacture of other furniture. The business most recent annual accounts describe the period up to Saturday 30th April 2022 and the most recent confirmation statement was released on Tuesday 29th November 2022.

The company has one managing director at the current moment managing the company, specifically John M. who has been carrying out the director's tasks for 13 years. The following company had been managed by Yomtov J. until 2011.

John M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-08-31	2016-08-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 096	-30 130	-25 101	-23 162	-22 923

Balance Sheet
Current Assets	29 915	31 390	37 006	47 815	76 135	78 330	75 329	76 754	76 549	104 388	107 683
Net Assets Liabilities					22 923	21 738	19 410	16 063	15 331	33 615	38 378
Net Assets Liabilities Including Pension Asset Liability	-4 096	-30 130	-25 101	-23 162	-22 923
Stocks Inventory	29 915	31 390	37 006	47 815	76 135
Tangible Fixed Assets		19 094	14 319	11 035	8 276

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 097	-30 131	-25 102	-23 163	-22 924
Shareholder Funds	-4 096	-30 130	-25 101	-23 162	-22 923

Other Financial Data
Average Number Employees During Period								6	6	8	8
Creditors					107 334	106 965	99 912	97 457	96 756	141 209	148 465
Fixed Assets		19 094	14 319	11 035	8 276	6 897	5 173	4 640	4 876	3 205	2 404
Net Current Assets Liabilities	-4 096	-49 224	-39 420	-34 197	-31 199	28 635	24 583	20 703	20 207	36 821	40 782
Total Assets Less Current Liabilities	-4 096	-30 130	-25 101	-23 162	-22 923	21 738	19 410	16 063	15 331	33 615	38 378
Accruals Deferred Income Within One Year	995	1 550	1 920
Administrative Expenses	14 427	26 893	24 964
Cost Sales	48 649	89 673	48 128
Creditors Due Within One Year	34 011	80 614	76 426	82 012	107 334
Gross Profit Loss	10 330	859	29 993
Number Shares Allotted	1	1	1		1
Operating Profit Loss	-4 097	-26 034	5 029
Other Creditors Due Within One Year		79 064	74 506
Par Value Share	1	1	1		1
Profit Loss For Period	-4 097	-26 034	5 029
Profit Loss On Ordinary Activities Before Tax	-4 097	-26 034	5 029
Secured Debts				1 875	1 925
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		25 459		296
Tangible Fixed Assets Cost Or Valuation		25 459	25 459	25 755	25 755
Tangible Fixed Assets Depreciation		6 365	11 140	14 720	17 479
Tangible Fixed Assets Depreciation Charged In Period		6 365	4 775	3 580	2 759
Stocks Raw Materials Consumables		7 170	8 678
Taxation Social Security Due Within One Year	33 016	79 064
Turnover Gross Operating Revenue	58 979	90 532	78 121
Work In Progress		24 220	28 328

Company staff

John M.

Role: Director

Appointed: 12 October 2011

Latest update: 8 March 2024

People with significant control

John M.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 05 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	05 May 2014
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	21 January 2015
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 October 2015
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Park Lane Upholstery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Yomtov J.

People with significant control

John M.

Accounts Documents

Company filings

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